|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDHANA
|
MP-25-007-077-003/155
(UMARDA)
|
1725007000NRG24280120240484771
|
28/01/2024
|
Ramsingh Chouhan
|
1725007WL033780
|
Ramsingh Chouhan
|
00032
|
UTIB0000699
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
RamsinghChouhan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-021-001/156-A
(CHHANERA)
|
1725007000NRG24270120240483890
|
28/01/2024
|
HEMRAJ JARKHU
|
1725007WL033745
|
HEMRAJ JARKHU
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
HEMRAJJARKHU
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-021-001/159-B
(CHHANERA)
|
1725007000NRG24270120240483902
|
28/01/2024
|
dropta
|
1725007WL033748
|
dropta
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
dropta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHANA
|
MP-25-007-021-001/164
(CHHANERA)
|
1725007000NRG24270120240483891
|
28/01/2024
|
Rameswar Kadwa
|
1725007WL033745
|
Rameswar Kadwa
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
RameswarKadwa
|
BANK OF INDIA(508505)
|
|
5
|
PANDHANA
|
MP-25-007-021-001/208
(CHHANERA)
|
1725007000NRG24270120240483892
|
28/01/2024
|
KANNU PREMLAL
|
1725007WL033745
|
KANNU PREMLAL
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
KANNUPREMLAL
|
BANK OF INDIA(508505)
|
|
6
|
PANDHANA
|
MP-25-007-021-001/208
(CHHANERA)
|
1725007000NRG24270120240483893
|
28/01/2024
|
mamta
|
1725007WL033745
|
mamta
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
mamta
|
BANK OF INDIA(508505)
|
|
7
|
PANDHANA
|
MP-25-007-021-001/22
(CHHANERA)
|
1725007000NRG24270120240483904
|
28/01/2024
|
nima
|
1725007WL033748
|
nima
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
nima
|
BANK OF INDIA(508505)
|
|
8
|
PANDHANA
|
MP-25-007-021-001/22
(CHHANERA)
|
1725007000NRG24270120240483903
|
28/01/2024
|
NIMA BAI KALLA
|
1725007WL033748
|
NIMA BAI KALLA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
NIMABAIKALLA
|
BANK OF INDIA(508505)
|
|
9
|
PANDHANA
|
MP-25-007-021-001/23-A
(CHHANERA)
|
1725007000NRG24270120240483914
|
28/01/2024
|
sevanti bai
|
1725007WL033749
|
sevanti bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
10
|
PANDHANA
|
MP-25-007-021-001/265-A
(CHHANERA)
|
1725007000NRG24270120240483896
|
28/01/2024
|
bhanupriya
|
1725007WL033746
|
bhanupriya
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
bhanupriya
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-021-001/265-A
(CHHANERA)
|
1725007000NRG24270120240483895
|
28/01/2024
|
bhanupriya
|
1725007WL033746
|
bhanupriya
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
bhanupriya
|
BANK OF BARODA(606985)
|
|
12
|
PANDHANA
|
MP-25-007-021-001/27
(CHHANERA)
|
1725007000NRG24270120240483905
|
28/01/2024
|
raysingh
|
1725007WL033748
|
raysingh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
13
|
PANDHANA
|
MP-25-007-021-001/27
(CHHANERA)
|
1725007000NRG24270120240483906
|
28/01/2024
|
rukhama bai
|
1725007WL033748
|
rukhama bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDHANA
|
MP-25-007-021-001/27
(CHHANERA)
|
1725007000NRG24270120240483907
|
28/01/2024
|
suresh
|
1725007WL033748
|
suresh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
suresh
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-021-001/310-A
(CHHANERA)
|
1725007000NRG24270120240483897
|
28/01/2024
|
BANKUT
|
1725007WL033746
|
BANKUT
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
BANKUT
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-021-001/343-B
(CHHANERA)
|
1725007000NRG24270120240483909
|
28/01/2024
|
bina bai
|
1725007WL033748
|
bina bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
binabai
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-021-001/343-B
(CHHANERA)
|
1725007000NRG24270120240483908
|
28/01/2024
|
ramesh
|
1725007WL033748
|
ramesh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-021-001/367
(CHHANERA)
|
1725007000NRG24270120240483910
|
28/01/2024
|
babu
|
1725007WL033748
|
babu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PANDHANA
|
MP-25-007-021-001/367
(CHHANERA)
|
1725007000NRG24270120240483911
|
28/01/2024
|
sevanti
|
1725007WL033748
|
sevanti
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
20
|
PANDHANA
|
MP-25-007-021-001/37
(CHHANERA)
|
1725007000NRG24270120240483912
|
28/01/2024
|
GILDAR
|
1725007WL033748
|
GILDAR
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
GILDAR
|
BANK OF INDIA(508505)
|
|
21
|
PANDHANA
|
MP-25-007-021-001/37
(CHHANERA)
|
1725007000NRG24270120240483913
|
28/01/2024
|
soni bai
|
1725007WL033748
|
soni bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-021-001/440
(CHHANERA)
|
1725007000NRG24270120240483899
|
28/01/2024
|
dipesh bare
|
1725007WL033747
|
dipesh bare
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
dipeshbare
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDHANA
|
MP-25-007-021-001/440
(CHHANERA)
|
1725007000NRG24270120240483898
|
28/01/2024
|
mansharam
|
1725007WL033747
|
mansharam
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-021-001/77
(CHHANERA)
|
1725007000NRG24270120240483900
|
28/01/2024
|
GANESH TULSIRAM
|
1725007WL033747
|
GANESH TULSIRAM
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
GANESHTULSIRAM
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-021-001/77
(CHHANERA)
|
1725007000NRG24270120240483901
|
28/01/2024
|
resham
|
1725007WL033747
|
resham
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
resham
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-021-001/99
(CHHANERA)
|
1725007000NRG24270120240483894
|
28/01/2024
|
GULABSINGH
|
1725007WL033745
|
GULABSINGH
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
PANDHANA
|
MP-25-007-011-001/209
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484344
|
28/01/2024
|
neela bai goutam
|
1725007WL033761
|
neela bai goutam
|
00048
|
BKID0009513
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
neelabaigoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
PANDHANA
|
MP-25-007-024-001/406-A
(DIWAL)
|
1725007000NRG24280120240484729
|
28/01/2024
|
nikhalesh
|
1725007WL033778
|
nikhalesh
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
nikhalesh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PANDHANA
|
MP-25-007-024-001/47
(DIWAL)
|
1725007000NRG24280120240484743
|
28/01/2024
|
Arjun
|
1725007WL033778
|
Arjun
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANDHANA
|
MP-25-007-077-003/109-A
(UMARDA)
|
1725007000NRG24280120240484763
|
28/01/2024
|
MAYA BAI
|
1725007WL033780
|
MAYA BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANDHANA
|
MP-25-007-077-003/13-A
(UMARDA)
|
1725007000NRG24280120240484766
|
28/01/2024
|
NOORI BAI
|
1725007WL033780
|
NOORI BAI
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
NOORIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PANDHANA
|
MP-25-007-077-003/16-A
(UMARDA)
|
1725007000NRG24280120240484773
|
28/01/2024
|
DHANSINGH
|
1725007WL033780
|
DHANSINGH
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANDHANA
|
MP-25-007-077-003/67
(UMARDA)
|
1725007000NRG24280120240484788
|
28/01/2024
|
JYOTIBAI PINTU
|
1725007WL033780
|
JYOTIBAI PINTU
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
JYOTIBAIPINTU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
PANDHANA
|
MP-25-007-011-001/107
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484336
|
28/01/2024
|
Munibai Babulal
|
1725007WL033761
|
Munibai Babulal
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
MunibaiBabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANDHANA
|
MP-25-007-011-001/109
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484337
|
28/01/2024
|
sabulal
|
1725007WL033761
|
sabulal
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
sabulal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PANDHANA
|
MP-25-007-011-001/125
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484338
|
28/01/2024
|
umesh marko
|
1725007WL033761
|
umesh marko
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
umeshmarko
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PANDHANA
|
MP-25-007-011-001/169
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484339
|
28/01/2024
|
hariram patil
|
1725007WL033761
|
hariram patil
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
harirampatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANDHANA
|
MP-25-007-011-001/180
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484340
|
28/01/2024
|
shreram
|
1725007WL033761
|
shreram
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
shreram
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PANDHANA
|
MP-25-007-011-001/187
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484341
|
28/01/2024
|
baliram goutam
|
1725007WL033761
|
baliram goutam
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
baliramgoutam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHANA
|
MP-25-007-011-001/190-A
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484342
|
28/01/2024
|
LACHCHU
|
1725007WL033761
|
LACHCHU
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
LACHCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANDHANA
|
MP-25-007-011-001/208
(BAMANDA RAIYAT)
|
1725007000NRG24270120240484343
|
28/01/2024
|
chunnilal goutam
|
1725007WL033761
|
chunnilal goutam
|
00051
|
MAHB0000616
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
chunnilalgoutam
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHANA
|
MP-25-007-022-001/140
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484792
|
28/01/2024
|
jhumki bai choyhan
|
1725007WL033781
|
jhumki bai choyhan
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
jhumkibaichoyhan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHANA
|
MP-25-007-022-001/140
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484791
|
28/01/2024
|
nanko soma
|
1725007WL033781
|
nanko soma
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
nankosoma
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PANDHANA
|
MP-25-007-022-001/141
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484794
|
28/01/2024
|
gulab
|
1725007WL033781
|
gulab
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANDHANA
|
MP-25-007-022-001/141
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484793
|
28/01/2024
|
GULABSING MOTIRAM
|
1725007WL033781
|
GULABSING MOTIRAM
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
GULABSINGMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHANA
|
MP-25-007-022-001/170
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484796
|
28/01/2024
|
parvati
|
1725007WL033781
|
parvati
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHANA
|
MP-25-007-022-001/19-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484797
|
28/01/2024
|
sushila
|
1725007WL033781
|
sushila
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHANA
|
MP-25-007-022-001/204-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484799
|
28/01/2024
|
kavita
|
1725007WL033781
|
kavita
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PANDHANA
|
MP-25-007-022-001/204-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484798
|
28/01/2024
|
sunil
|
1725007WL033781
|
sunil
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PANDHANA
|
MP-25-007-022-001/204-B
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484801
|
28/01/2024
|
meena
|
1725007WL033781
|
meena
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHANA
|
MP-25-007-022-001/204-B
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484800
|
28/01/2024
|
meena
|
1725007WL033781
|
meena
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PANDHANA
|
MP-25-007-022-001/205-B
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484803
|
28/01/2024
|
rahul
|
1725007WL033781
|
rahul
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHANA
|
MP-25-007-022-001/205-B
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484802
|
28/01/2024
|
rahul
|
1725007WL033781
|
rahul
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PANDHANA
|
MP-25-007-022-001/249-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484804
|
28/01/2024
|
Hakeena bee khan
|
1725007WL033781
|
Hakeena bee khan
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
Hakeenabeekhan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-022-001/291-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484805
|
28/01/2024
|
jitendra
|
1725007WL033781
|
jitendra
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDHANA
|
MP-25-007-022-001/296-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484807
|
28/01/2024
|
munni
|
1725007WL033781
|
munni
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-022-001/296-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484806
|
28/01/2024
|
munni
|
1725007WL033781
|
munni
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDHANA
|
MP-25-007-022-001/317-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484809
|
28/01/2024
|
DIPAK PARASRAM KAJLE
|
1725007WL033781
|
DIPAK PARASRAM KAJLE
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
DIPAKPARASRAMKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDHANA
|
MP-25-007-022-001/317-A
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484808
|
28/01/2024
|
DIPAK PARASRAM KAJLE
|
1725007WL033781
|
DIPAK PARASRAM KAJLE
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
DIPAKPARASRAMKAJLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHANA
|
MP-25-007-022-001/44
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484811
|
28/01/2024
|
BUDHIBAI KAMALSINGH
|
1725007WL033781
|
BUDHIBAI KAMALSINGH
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
BUDHIBAIKAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHANA
|
MP-25-007-022-001/44
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484810
|
28/01/2024
|
kamalshingh
|
1725007WL033781
|
kamalshingh
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
kamalshingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHANA
|
MP-25-007-055-001/267-A
(PIPLOD KHAS)
|
1725007000NRG24270120240484483
|
28/01/2024
|
Mukesh
|
1725007WL033766
|
Mukesh
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PANDHANA
|
MP-25-007-055-001/443
(PIPLOD KHAS)
|
1725007000NRG24270120240484484
|
28/01/2024
|
ajay
|
1725007WL033766
|
ajay
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PANDHANA
|
MP-25-007-055-001/601
(PIPLOD KHAS)
|
1725007000NRG24270120240484485
|
28/01/2024
|
raju
|
1725007WL033766
|
raju
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PANDHANA
|
MP-25-007-055-001/767-B
(PIPLOD KHAS)
|
1725007000NRG24270120240484486
|
28/01/2024
|
Sangeeta Bai
|
1725007WL033766
|
Sangeeta Bai
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
SangeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PANDHANA
|
MP-25-007-055-001/962
(PIPLOD KHAS)
|
1725007000NRG24270120240484492
|
28/01/2024
|
rahul
|
1725007WL033766
|
rahul
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
67
|
PANDHANA
|
MP-25-007-024-001/334
(DIWAL)
|
1725007000NRG24280120240484711
|
28/01/2024
|
kishor banshi
|
1725007WL033778
|
kishor banshi
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
kishorbanshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHANA
|
MP-25-007-024-001/410-B
(DIWAL)
|
1725007000NRG24280120240484731
|
28/01/2024
|
sanjay
|
1725007WL033778
|
sanjay
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHANA
|
MP-25-007-024-001/449
(DIWAL)
|
1725007000NRG24280120240484740
|
28/01/2024
|
manju
|
1725007WL033778
|
manju
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
manju
|
BANK OF INDIA(508505)
|
|
70
|
PANDHANA
|
MP-25-007-024-001/58
(DIWAL)
|
1725007000NRG24280120240484748
|
28/01/2024
|
SURAJBAI
|
1725007WL033778
|
SURAJBAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
SURAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANDHANA
|
MP-25-007-024-001/638-A
(DIWAL)
|
1725007000NRG24280120240484751
|
28/01/2024
|
ravi
|
1725007WL033778
|
ravi
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDHANA
|
MP-25-007-077-003/292
(UMARDA)
|
1725007000NRG24280120240484782
|
28/01/2024
|
SITA BAI
|
1725007WL033780
|
SITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHANA
|
MP-25-007-077-003/295
(UMARDA)
|
1725007000NRG24280120240484783
|
28/01/2024
|
JITENDRA SINGH
|
1725007WL033780
|
JITENDRA SINGH
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDHANA
|
MP-25-007-077-003/297
(UMARDA)
|
1725007000NRG24280120240484784
|
28/01/2024
|
KAVITA BAI
|
1725007WL033780
|
KAVITA BAI
|
00415
|
SBIN0013650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
75
|
PANDHANA
|
MP-25-007-055-001/756-A
(PIPLOD KHAS)
|
1725007000NRG24270120240484008
|
28/01/2024
|
RAHUL
|
1725007WL033752
|
RAHUL
|
00415
|
SBIN0030040
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PANDHANA
|
MP-25-007-024-001/299-B
(DIWAL)
|
1725007000NRG24280120240484707
|
28/01/2024
|
akash
|
1725007WL033778
|
akash
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
akash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
PANDHANA
|
MP-25-007-024-001/360-A
(DIWAL)
|
1725007000NRG24280120240484717
|
28/01/2024
|
Gopi Golkar
|
1725007WL033778
|
Gopi Golkar
|
00666
|
IDFB0041303
|
442
|
442
|
Processed
|
26/03/2024
|
|
005652773
|
|
GopiGolkar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PANDHANA
|
MP-25-007-077-003/291
(UMARDA)
|
1725007000NRG24280120240484780
|
28/01/2024
|
MADHUBALA
|
1725007WL033780
|
MADHUBALA
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDHANA
|
MP-25-007-077-003/292
(UMARDA)
|
1725007000NRG24280120240484781
|
28/01/2024
|
DULE SINGH
|
1725007WL033780
|
DULE SINGH
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
DULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
PANDHANA
|
MP-25-007-055-001/858
(PIPLOD KHAS)
|
1725007000NRG24270120240484488
|
28/01/2024
|
ANAND KUMAR WAYKHEDE
|
1725007WL033766
|
ANAND KUMAR WAYKHEDE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
ANANDKUMARWAYKHEDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
PANDHANA
|
MP-25-007-024-001/105
(DIWAL)
|
1725007000NRG24280120240484683
|
28/01/2024
|
BANARASHBAI
|
1725007WL033778
|
BANARASHBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
BANARASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANDHANA
|
MP-25-007-024-001/105-A
(DIWAL)
|
1725007000NRG24280120240484684
|
28/01/2024
|
RAMLAL
|
1725007WL033778
|
RAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANDHANA
|
MP-25-007-024-001/105-A
(DIWAL)
|
1725007000NRG24280120240484685
|
28/01/2024
|
SUSILABAI
|
1725007WL033778
|
SUSILABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
SUSILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDHANA
|
MP-25-007-024-001/105-B
(DIWAL)
|
1725007000NRG24280120240484687
|
28/01/2024
|
gaytri
|
1725007WL033778
|
gaytri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANDHANA
|
MP-25-007-024-001/105-B
(DIWAL)
|
1725007000NRG24280120240484686
|
28/01/2024
|
jaypal
|
1725007WL033778
|
jaypal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANDHANA
|
MP-25-007-024-001/106
(DIWAL)
|
1725007000NRG24280120240484688
|
28/01/2024
|
RADHSYAM TOLU
|
1725007WL033778
|
RADHSYAM TOLU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652773
|
|
RADHSYAMTOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PANDHANA
|
MP-25-007-024-001/193
(DIWAL)
|
1725007000NRG24280120240484695
|
28/01/2024
|
SAVITRI
|
1725007WL033778
|
SAVITRI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANDHANA
|
MP-25-007-024-001/299-B
(DIWAL)
|
1725007000NRG24280120240484708
|
28/01/2024
|
joyti bai
|
1725007WL033778
|
joyti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
joytibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDHANA
|
MP-25-007-024-001/342
(DIWAL)
|
1725007000NRG24280120240484713
|
28/01/2024
|
lalita bai
|
1725007WL033778
|
lalita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDHANA
|
MP-25-007-024-001/386-C
(DIWAL)
|
1725007000NRG24280120240484723
|
28/01/2024
|
jitendra
|
1725007WL033778
|
jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDHANA
|
MP-25-007-024-001/386-C
(DIWAL)
|
1725007000NRG24280120240484724
|
28/01/2024
|
sangeeta
|
1725007WL033778
|
sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHANA
|
MP-25-007-024-001/386-D
(DIWAL)
|
1725007000NRG24280120240484725
|
28/01/2024
|
dharmendra
|
1725007WL033778
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANDHANA
|
MP-25-007-024-001/386-D
(DIWAL)
|
1725007000NRG24280120240484726
|
28/01/2024
|
REENA
|
1725007WL033778
|
REENA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANDHANA
|
MP-25-007-024-001/4
(DIWAL)
|
1725007000NRG24280120240484727
|
28/01/2024
|
ramsing
|
1725007WL033778
|
ramsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDHANA
|
MP-25-007-024-001/4
(DIWAL)
|
1725007000NRG24280120240484728
|
28/01/2024
|
sangita bai
|
1725007WL033778
|
sangita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANDHANA
|
MP-25-007-024-001/406-A
(DIWAL)
|
1725007000NRG24280120240484730
|
28/01/2024
|
monika
|
1725007WL033778
|
monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANDHANA
|
MP-25-007-024-001/705
(DIWAL)
|
1725007000NRG24280120240484753
|
28/01/2024
|
golu
|
1725007WL033778
|
golu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PANDHANA
|
MP-25-007-024-001/72
(DIWAL)
|
1725007000NRG24280120240484754
|
28/01/2024
|
SHRIRAM SHIVKARAN
|
1725007WL033778
|
SHRIRAM SHIVKARAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652773
|
|
SHRIRAMSHIVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PANDHANA
|
MP-25-007-024-001/72
(DIWAL)
|
1725007000NRG24280120240484755
|
28/01/2024
|
umila bai
|
1725007WL033778
|
umila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
umilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDHANA
|
MP-25-007-077-003/158
(UMARDA)
|
1725007000NRG24280120240484772
|
28/01/2024
|
HEERALAL
|
1725007WL033780
|
HEERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
101
|
PANDHANA
|
MP-25-007-055-001/858
(PIPLOD KHAS)
|
1725007000NRG24270120240484489
|
28/01/2024
|
MALTI BAI
|
1725007WL033766
|
MALTI BAI
|
00697
|
BKID0MG0263
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
PANDHANA
|
MP-25-007-024-001/106
(DIWAL)
|
1725007000NRG24280120240484689
|
28/01/2024
|
usha bai
|
1725007WL033778
|
usha bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PANDHANA
|
MP-25-007-024-001/120
(DIWAL)
|
1725007000NRG24280120240484691
|
28/01/2024
|
rukhamni bai
|
1725007WL033778
|
rukhamni bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rukhamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHANA
|
MP-25-007-024-001/120
(DIWAL)
|
1725007000NRG24280120240484690
|
28/01/2024
|
SHREERAM MANSHARAM
|
1725007WL033778
|
SHREERAM MANSHARAM
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
SHREERAMMANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDHANA
|
MP-25-007-024-001/121
(DIWAL)
|
1725007000NRG24280120240484692
|
28/01/2024
|
HEMU BAI KISHOR
|
1725007WL033778
|
HEMU BAI KISHOR
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
HEMUBAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHANA
|
MP-25-007-024-001/228
(DIWAL)
|
1725007000NRG24280120240484696
|
28/01/2024
|
KANCHAN BAI DHANSINGH
|
1725007WL033778
|
KANCHAN BAI DHANSINGH
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
KANCHANBAIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHANA
|
MP-25-007-024-001/230
(DIWAL)
|
1725007000NRG24280120240484697
|
28/01/2024
|
rma bai
|
1725007WL033778
|
rma bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-024-001/231
(DIWAL)
|
1725007000NRG24280120240484698
|
28/01/2024
|
sunil
|
1725007WL033778
|
sunil
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PANDHANA
|
MP-25-007-024-001/232
(DIWAL)
|
1725007000NRG24280120240484699
|
28/01/2024
|
nila bai
|
1725007WL033778
|
nila bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDHANA
|
MP-25-007-024-001/232-A
(DIWAL)
|
1725007000NRG24280120240484700
|
28/01/2024
|
dinesh
|
1725007WL033778
|
dinesh
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHANA
|
MP-25-007-024-001/232-A
(DIWAL)
|
1725007000NRG24280120240484701
|
28/01/2024
|
sunita bai
|
1725007WL033778
|
sunita bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHANA
|
MP-25-007-024-001/273
(DIWAL)
|
1725007000NRG24280120240484702
|
28/01/2024
|
DEVKA GOKUL
|
1725007WL033778
|
DEVKA GOKUL
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
DEVKAGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHANA
|
MP-25-007-024-001/274
(DIWAL)
|
1725007000NRG24280120240484703
|
28/01/2024
|
kla bai kalu
|
1725007WL033778
|
kla bai kalu
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
klabaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHANA
|
MP-25-007-024-001/299
(DIWAL)
|
1725007000NRG24280120240484704
|
28/01/2024
|
subai bai
|
1725007WL033778
|
subai bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
subaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHANA
|
MP-25-007-024-001/299-A
(DIWAL)
|
1725007000NRG24280120240484705
|
28/01/2024
|
PRAKASH KALU
|
1725007WL033778
|
PRAKASH KALU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
PRAKASHKALU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
116
|
PANDHANA
|
MP-25-007-024-001/299-A
(DIWAL)
|
1725007000NRG24280120240484706
|
28/01/2024
|
RAJU BAI PRAKASHA
|
1725007WL033778
|
RAJU BAI PRAKASHA
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
RAJUBAIPRAKASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHANA
|
MP-25-007-024-001/305
(DIWAL)
|
1725007000NRG24280120240484709
|
28/01/2024
|
lta bai devising
|
1725007WL033778
|
lta bai devising
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
ltabaidevising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHANA
|
MP-25-007-024-001/334
(DIWAL)
|
1725007000NRG24280120240484712
|
28/01/2024
|
DHUMA BAI
|
1725007WL033778
|
DHUMA BAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
DHUMABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
119
|
PANDHANA
|
MP-25-007-024-001/343
(DIWAL)
|
1725007000NRG24280120240484714
|
28/01/2024
|
sarvati bai
|
1725007WL033778
|
sarvati bai
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
26/03/2024
|
|
005652773
|
|
sarvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHANA
|
MP-25-007-024-001/343-A
(DIWAL)
|
1725007000NRG24280120240484715
|
28/01/2024
|
JITENDRA JASHVAN
|
1725007WL033778
|
JITENDRA JASHVAN
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
JITENDRAJASHVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANDHANA
|
MP-25-007-024-001/343-A
(DIWAL)
|
1725007000NRG24280120240484716
|
28/01/2024
|
MANJU BAI JITENDRA
|
1725007WL033778
|
MANJU BAI JITENDRA
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
MANJUBAIJITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDHANA
|
MP-25-007-024-001/367
(DIWAL)
|
1725007000NRG24280120240484718
|
28/01/2024
|
kamla
|
1725007WL033778
|
kamla
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDHANA
|
MP-25-007-024-001/368-B
(DIWAL)
|
1725007000NRG24280120240484719
|
28/01/2024
|
LOKESH BHAGAVAN
|
1725007WL033778
|
LOKESH BHAGAVAN
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
LOKESHBHAGAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHANA
|
MP-25-007-024-001/368-B
(DIWAL)
|
1725007000NRG24280120240484720
|
28/01/2024
|
URMILA BAI LOKESH
|
1725007WL033778
|
URMILA BAI LOKESH
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
URMILABAILOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHANA
|
MP-25-007-024-001/373
(DIWAL)
|
1725007000NRG24280120240484721
|
28/01/2024
|
KRASHANA bai
|
1725007WL033778
|
KRASHANA bai
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652773
|
|
KRASHANAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHANA
|
MP-25-007-024-001/386-A
(DIWAL)
|
1725007000NRG24280120240484722
|
28/01/2024
|
chinta bai
|
1725007WL033778
|
chinta bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-024-001/410-B
(DIWAL)
|
1725007000NRG24280120240484732
|
28/01/2024
|
anita bai sanju
|
1725007WL033778
|
anita bai sanju
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
26/03/2024
|
|
005652773
|
|
anitabaisanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-024-001/412
(DIWAL)
|
1725007000NRG24280120240484733
|
28/01/2024
|
BASANTA BAI RAMESH
|
1725007WL033778
|
BASANTA BAI RAMESH
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
BASANTABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-024-001/433-A
(DIWAL)
|
1725007000NRG24280120240484735
|
28/01/2024
|
DUWARKIBAI
|
1725007WL033778
|
DUWARKIBAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
DUWARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHANA
|
MP-25-007-024-001/433-A
(DIWAL)
|
1725007000NRG24280120240484734
|
28/01/2024
|
PREM
|
1725007WL033778
|
PREM
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-024-001/442
(DIWAL)
|
1725007000NRG24280120240484736
|
28/01/2024
|
SAMOTI BAI GENDALAL
|
1725007WL033778
|
SAMOTI BAI GENDALAL
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
SAMOTIBAIGENDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHANA
|
MP-25-007-024-001/442-A
(DIWAL)
|
1725007000NRG24280120240484737
|
28/01/2024
|
rekha bai
|
1725007WL033778
|
rekha bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PANDHANA
|
MP-25-007-024-001/443
(DIWAL)
|
1725007000NRG24280120240484738
|
28/01/2024
|
JASHODA BAI GULABCHAND
|
1725007WL033778
|
JASHODA BAI GULABCHAND
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
JASHODABAIGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-024-001/449
(DIWAL)
|
1725007000NRG24280120240484739
|
28/01/2024
|
mukesh
|
1725007WL033778
|
mukesh
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHANA
|
MP-25-007-024-001/47
(DIWAL)
|
1725007000NRG24280120240484742
|
28/01/2024
|
AMRUTI BAI
|
1725007WL033778
|
AMRUTI BAI
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
26/03/2024
|
|
005652773
|
|
AMRUTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHANA
|
MP-25-007-024-001/47-A
(DIWAL)
|
1725007000NRG24280120240484744
|
28/01/2024
|
bhimsing
|
1725007WL033778
|
bhimsing
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652773
|
|
bhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHANA
|
MP-25-007-024-001/47-A
(DIWAL)
|
1725007000NRG24280120240484745
|
28/01/2024
|
jyoti bai
|
1725007WL033778
|
jyoti bai
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
26/03/2024
|
|
005652773
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHANA
|
MP-25-007-024-001/470-A
(DIWAL)
|
1725007000NRG24280120240484746
|
28/01/2024
|
chaya bai
|
1725007WL033778
|
chaya bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PANDHANA
|
MP-25-007-024-001/478
(DIWAL)
|
1725007000NRG24280120240484747
|
28/01/2024
|
umesh
|
1725007WL033778
|
umesh
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHANA
|
MP-25-007-024-001/59-A
(DIWAL)
|
1725007000NRG24280120240484749
|
28/01/2024
|
JAYALPAL CHHANNU
|
1725007WL033778
|
JAYALPAL CHHANNU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
JAYALPALCHHANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PANDHANA
|
MP-25-007-024-001/59-A
(DIWAL)
|
1725007000NRG24280120240484750
|
28/01/2024
|
sunita bai jaypal
|
1725007WL033778
|
sunita bai jaypal
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sunitabaijaypal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHANA
|
MP-25-007-024-001/747
(DIWAL)
|
1725007000NRG24280120240484756
|
28/01/2024
|
kali
|
1725007WL033778
|
kali
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANDHANA
|
MP-25-007-024-001/766
(DIWAL)
|
1725007000NRG24280120240484757
|
28/01/2024
|
rma bai
|
1725007WL033778
|
rma bai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
rmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-024-001/774
(DIWAL)
|
1725007000NRG24280120240484758
|
28/01/2024
|
sangeeta
|
1725007WL033778
|
sangeeta
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PANDHANA
|
MP-25-007-024-001/80
(DIWAL)
|
1725007000NRG24280120240484759
|
28/01/2024
|
CHAMPA BAI LAXAMAN
|
1725007WL033778
|
CHAMPA BAI LAXAMAN
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
CHAMPABAILAXAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHANA
|
MP-25-007-024-001/80-A
(DIWAL)
|
1725007000NRG24280120240484760
|
28/01/2024
|
rani bai rakesh
|
1725007WL033778
|
rani bai rakesh
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
ranibairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHANA
|
MP-25-007-077-003/126-A
(UMARDA)
|
1725007000NRG24280120240484764
|
28/01/2024
|
dashrath kachru
|
1725007WL033780
|
dashrath kachru
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
dashrathkachru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHANA
|
MP-25-007-077-003/126-A
(UMARDA)
|
1725007000NRG24280120240484765
|
28/01/2024
|
SUNITA BAI DASHRATH
|
1725007WL033780
|
SUNITA BAI DASHRATH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
SUNITABAIDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PANDHANA
|
MP-25-007-077-003/133-A
(UMARDA)
|
1725007000NRG24280120240484767
|
28/01/2024
|
RAGHUNATH NANDRAM
|
1725007WL033780
|
RAGHUNATH NANDRAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
RAGHUNATHNANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHANA
|
MP-25-007-077-003/133-A
(UMARDA)
|
1725007000NRG24280120240484768
|
28/01/2024
|
SUNITA BAI
|
1725007WL033780
|
SUNITA BAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHANA
|
MP-25-007-077-003/136-C
(UMARDA)
|
1725007000NRG24280120240484769
|
28/01/2024
|
TARACHAND RAMESH
|
1725007WL033780
|
TARACHAND RAMESH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
TARACHANDRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PANDHANA
|
MP-25-007-077-003/151
(UMARDA)
|
1725007000NRG24280120240484770
|
28/01/2024
|
MANGLA BAI AMBALAL
|
1725007WL033780
|
MANGLA BAI AMBALAL
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
MANGLABAIAMBALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHANA
|
MP-25-007-077-003/233
(UMARDA)
|
1725007000NRG24280120240484774
|
28/01/2024
|
MIRA BAI
|
1725007WL033780
|
MIRA BAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHANA
|
MP-25-007-077-003/259
(UMARDA)
|
1725007000NRG24280120240484776
|
28/01/2024
|
ANITA BAI
|
1725007WL033780
|
ANITA BAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHANA
|
MP-25-007-077-003/259
(UMARDA)
|
1725007000NRG24280120240484775
|
28/01/2024
|
LALSING
|
1725007WL033780
|
LALSING
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
LALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PANDHANA
|
MP-25-007-077-003/264
(UMARDA)
|
1725007000NRG24280120240484778
|
28/01/2024
|
AASHA BAI RAMSINGH
|
1725007WL033780
|
AASHA BAI RAMSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
AASHABAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PANDHANA
|
MP-25-007-077-003/264
(UMARDA)
|
1725007000NRG24280120240484777
|
28/01/2024
|
RAMSINGH NATTHUSINGH
|
1725007WL033780
|
RAMSINGH NATTHUSINGH
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
RAMSINGHNATTHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHANA
|
MP-25-007-077-003/264
(UMARDA)
|
1725007000NRG24280120240484779
|
28/01/2024
|
Vijay Singh Chauhan
|
1725007WL033780
|
Vijay Singh Chauhan
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
VijaySinghChauhan
|
AXIS BANK(607153)
|
|
159
|
PANDHANA
|
MP-25-007-077-003/36
(UMARDA)
|
1725007000NRG24280120240484785
|
28/01/2024
|
nadram hari
|
1725007WL033780
|
nadram hari
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
nadramhari
|
IDFC BANK LIMITED(608117)
|
|
160
|
PANDHANA
|
MP-25-007-077-003/67-A
(UMARDA)
|
1725007000NRG24280120240484790
|
28/01/2024
|
KUSUM BAI SUMER
|
1725007WL033780
|
KUSUM BAI SUMER
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
KUSUMBAISUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHANA
|
MP-25-007-077-003/67-A
(UMARDA)
|
1725007000NRG24280120240484789
|
28/01/2024
|
SUMER AMRA
|
1725007WL033780
|
SUMER AMRA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005652773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
162
|
PANDHANA
|
MP-25-007-024-001/121
(DIWAL)
|
1725007000NRG24280120240484693
|
28/01/2024
|
sumit
|
1725007WL033778
|
sumit
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652773
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
163
|
PANDHANA
|
MP-25-007-024-001/193
(DIWAL)
|
1725007000NRG24280120240484694
|
28/01/2024
|
GOPAL BIHARI
|
1725007WL033778
|
GOPAL BIHARI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
GOPALBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PANDHANA
|
MP-25-007-024-001/305
(DIWAL)
|
1725007000NRG24280120240484710
|
28/01/2024
|
nikita
|
1725007WL033778
|
nikita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005652773
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHANA
|
MP-25-007-024-001/47
(DIWAL)
|
1725007000NRG24280120240484741
|
28/01/2024
|
rupsing
|
1725007WL033778
|
rupsing
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005652773
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHANA
|
MP-25-007-024-001/705
(DIWAL)
|
1725007000NRG24280120240484752
|
28/01/2024
|
radha bai
|
1725007WL033778
|
radha bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHANA
|
MP-25-007-077-003/67
(UMARDA)
|
1725007000NRG24280120240484786
|
28/01/2024
|
LAXMI BAI
|
1725007WL033780
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHANA
|
MP-25-007-077-003/67
(UMARDA)
|
1725007000NRG24280120240484787
|
28/01/2024
|
PINTU
|
1725007WL033780
|
PINTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005652773
|
|
PINTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
169
|
PANDHANA
|
MP-25-007-022-001/143
(CHHIRWA RAIYAT)
|
1725007000NRG24280120240484795
|
28/01/2024
|
Shriram kajle
|
1725007WL033781
|
Shriram kajle
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
Shriramkajle
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PANDHANA
|
MP-25-007-055-001/1224
(PIPLOD KHAS)
|
1725007000NRG24270120240484482
|
28/01/2024
|
radhika bai solanki
|
1725007WL033766
|
radhika bai solanki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
radhikabaisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PANDHANA
|
MP-25-007-055-001/1224
(PIPLOD KHAS)
|
1725007000NRG24270120240484481
|
28/01/2024
|
satish
|
1725007WL033766
|
satish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PANDHANA
|
MP-25-007-055-001/767-C
(PIPLOD KHAS)
|
1725007000NRG24270120240484487
|
28/01/2024
|
Roshni Bai
|
1725007WL033766
|
Roshni Bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
RoshniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
PANDHANA
|
MP-25-007-055-001/858-D
(PIPLOD KHAS)
|
1725007000NRG24270120240484490
|
28/01/2024
|
pradeep waykhede
|
1725007WL033766
|
pradeep waykhede
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
pradeepwaykhede
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHANA
|
MP-25-007-055-001/858-D
(PIPLOD KHAS)
|
1725007000NRG24270120240484491
|
28/01/2024
|
sonali waykhede
|
1725007WL033766
|
sonali waykhede
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005652773
|
|
sonaliwaykhede
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186524
|
186524
|
|
|
|
|
|
|
|